Emilce Del Rio

* Operates daily data management and providing technical support in 2 tools. * Guarantee accurate closing reports in order to accomplish entities deadlines. * Contribution in tool implementation´s supporting BPO area (Data collection, UAT phases.) * Perform testings in QA environment related to new functionalities and for new countries deployments * Standarization of daily processes, documentation of them and contribute with innovation at work. * Run scripts, prepare pivot tables, run and create macros. * Ability to perform queries in SQL. * Knowledge of Oracle Financials, reports and daily schedules. * Attention and resolve on time tickets requested by Service Now being able to perform technical requirements for cross funcional teams.

* Design of logos, templates and flyers. * Create and writing content for social * Consultancy for brands/entrepreneurs. * Photography * Events organisation and production.

- Providing general administrative support - banking sector - Automotive market and verify forms to approve financial credits. - Processing payments, collections and answer inquiries from dealers. AS 400.

- Booking reservation’s, check in and out’s - Virtual assistance on platform’s: Airbnb & Booking - Solve claim of customer’s - Organise routine of the day

- Room’s verification accordinly to standard requirements - Coordinate daily agenda of personal - Monthly planning of facilities - Replace Manager in day’s off

* Executed reception and administrative task’s, breakfast and check in & out´s. * Take care of kids from 6 months to 7 years old.

- Project tracking: costs, timeline, deliverables, due dates. - Check the billing status: if the merchandise was delivered, if it was paid and if it had an impact on the project. - Verify that the assigned resources have loaded their hours in a timely manner - Creation of monthly reports for project managers - recurring and ad hoc -. - Participation in training to the different communities of the different tools, their use and functionalities. - Being an active member of groups internally, giving support, collaboration and contributing new ideas.

* Creation, administration and distribution of beverages. * Administrative tasks.

- Analyse and define differents requirements. - Made configurations on system Bantotal Core. - Created reports ad hoc. - Implementation and use of MySQL, running of queries and data base requirements.

- Identified and investigated variances to financial plans andforecasts by interpreting financial results. - Assumed ownership of accounting, forecasting and strategicsupply planning. - Proposed and achieved cost savings by reducing product returnrates. - Developed annual budgets in collaboration with Technical PM. - Created reports comparing budgeted costs to actual costs. - Generated financial statements and facilitated account closingprocedures each month

* Collected and reported monthly expense variances and explanations. * Performed periodic budgeting/modelling to project monthly cash requirements. * Compiled financial reports pertaining to cash receipts, expenditures and profit and loss. * Prepared financial pages for presentation to Top Management.

* Prepared accurate financial statements at end of the month and quarter. * Monitored timelines and flagged potential issues to be addressed. * Directed planning, budgeting, vendor selection and quality assurance efforts. * Generated financial statements and facilitated account closing procedures each month. * Identified and investigated variances to financial plans by interpretating financial results. * Básico technical knowledge of mobile data network.

* Analysed monthly balance sheet accounts for corporate reporting. * Compiled general ledger entries with a nearly 100% accuracy. * Assumed ownership of accounting, budgeting and planning. * Sap Key User Account - Support on migration to SAP. * Identified variances by interpretating financial results. * Community Management : design, built,creation and moderation of a Finance Community at Intranet company.

FINANCIAL ANALYST JR - SEMI SR. • Member of a team working for México, Colombia and Venezuela : o Coordination and reviewed Jr Analyst’s task’s. o VAT record’s from México and Colombia. o Follow up of invoicing process end to end from 3 countries assigned. o General ledger records, preparing balances sheets and reconciliations. o Accomplished on SLA´s and KPI´s. • Member of team from Argentina, Uruguay and Chile : o General ledger records, adjustments and reconciliation of account’s. o Check on bank account records. o Invoice records, collections and adjustments on accounts. o VAT liquidation from Argentina.

• Accounting analysis. • Wages records. • Payment and collection follow up.

• Account analysis. • Collection and payments follow up. • Invoicing processing end to end. • VAT analysis.

• Answer questions about health plans or appointments to be scheduled. • Monitors appointments status to ensure that clients assistance would be accurate.

- Collections and payments - Bank conciliations - Order reception